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About Mettis We design, manufacture and assemble precision forged and machined components at our fully integrated facility in the heart of the UK. Our vision is not only to be the best at what we do but to continually set new standards in the industry by investing and innovating. That’s why we have been pioneers in our industry for over seventy years. We are forging the future today. About the Role Reporting to the Toolroom Manager, the Toolmaker Team Lead is responsible for leading a shift and ensuring the effective manufacture, maintenance, and availability of tooling to support production. The role combines hands-on toolmaking with leadership responsibility, ensuring tooling is delivered to specification, on time, and to the required quality standard, supporting the manufacture of high-integrity aerospace components. As a condition of employment successful candidates are required to satisfy ITAR (International Traffic in Arms Regulations) compliance and must fulfil the following before commencing this role: i. Currently hold the legal Right to Work in the UK ii. Fulfil a DBS clearance iii. Provide a consistent 5-year UK domicile iv. Pass Drugs & Alcohol screening at the start of their Mettis employment Core Responsibilities Leadership & Operations Lead the shift, maintaining SQDPC performance and driving daily priorities. Coordinate workload in line with the capacity plan and production demand. Collaborate with Design, Engineering, and Production to ensure alignment and delivery. Toolmaking & Machining Manufacture extrusion, mould, and finish dies from raw material to drawing. Operate CNC machinery (Hurco), radial drills, and manual equipment. Carry out benching, fitting, and final finishing of tooling. Produce single clip tools as required. Maintenance & Support Support preventative maintenance and complete repair/service work. Respond to breakdowns to minimise production downtime. Ensure tooling is maintained to a high operational standard. Safety Responsibilities Comply with all PPE, EHS and legislative requirements. Participate in risk assessments and follow Safe Systems of Work. Maintain high housekeeping standards in alignment with 5S principles. Quality Responsibilities Ensure tooling is produced to the correct quality standard. Apply knowledge of ISO9001 and quality principles in day‑to‑day activities. Conduct inspection and verification of tooling dimensions. Delivery Responsibilities Produce tooling in line with production schedules and operational needs. Support machining and forging teams with timely tooling availability. Participate in improvement activities to reduce lead times and enhance reliability. Cost Responsibilities Contribute to scrap and waste reduction through accuracy and attention to detail. Support efficiency improvements including reduced cutting times and optimised tooling life. Share expertise across the machining division to improve capability and efficiency. People Responsibilities Demonstrate teamwork, collaboration and clear communication across departments. Engage positively with colleagues and contribute to a supportive working environment. Actively participate in team communication, involvement and engagement activities. Business Responsibilities Respond proactively to business change initiatives. Role model the company’s Vision, Mission and Values. Act as an ambassador for Mettis Aerospace. Qualifications Apprentice-trained, time-served toolmaker, or a minimum of five years' experience in a Toolroom environment. Experience within hot metal or heavy manufacturing environments (aerospace or automotive preferred). Foundation understanding of material science and metallurgy. Ability to interpret technical engineering drawings. Competent in the use of measuring equipment (micrometers, height gauges, imperial and metric). Required Skills CNC machining knowledge and experience. Confident communicator able to work effectively with cross-functional teams. Skilled in manual machining operations including milling, drilling, grinding and bench work. Ability to work using own initiative with minimal supervision. Commitment to integrity, teamwork and continuous improvement. Job Type: Full-time, Permanent Location: Redditch, Worcestershire Hours: 2 week rotation, week 1: Monday-Friday 06:00 – 14:06, week 2: Monday-Thursday 14:00 - 00:00 Benefits Shift allowance of £50 per week Pension: 3% Employer & 5% Employee contribution Employee benefits, rewards, and wellbeing platform (Perkbox) Free on-site parking Cycle to work scheme Bereavement leave Company events Employee referral programme Sick pay (after probationary period) This job description is not exhaustive and may be reviewed periodically in agreement with the job holder. The postholder must comply with all policies and procedures issued by or on behalf of Mettis Aerospace. Equal Opportunity Statement Mettis Aerospace is an equal opportunities employer. We welcome applications from all individuals regardless of age, disability, gender identity, marital or civil partnership status, pregnancy or maternity, race, religion or belief, sex, or sexual orientation. We are committed to creating an inclusive environment where everyone feels valued and supported. External support We recruit directly and primarily rely on direct applications and referrals. On occasions where agency support is needed, we engage only with agencies on our Preferred Supplier List. Any speculative submissions from non‑PSL agencies will not be reviewed or accepted, and no introduction fees will apply.

Package Description • Competitive salaries, • Company car, • Excellent training & development opportunities, • Paid Holidays, • Workplace pension scheme, • Staff Discount, • Travel Loans and more… Overview of the role Bestway Healthcare UK is looking for a commercially astute and strategically driven Generics Purchasing Manager to lead end to end supply chain activity across our generics portfolio. Reporting to the Head of Generics, you will take full ownership of supplier management, purchasing, stock performance, and cross functional collaboration (HSC, Lexon & BCS teams) to ensure efficiency, profitability, and service excellence across the business This is a high impact leadership role requiring a hands on approach and the ability to drive performance across teams and suppliers. Main Responsibilities • Take ownership of the end-to-end generics supply chain including suppliers, ordering, deliveries, and stock-related issues, • Lead and develop purchasing and supply chain strategies that support the Generics function, • Build and maintain strong supplier partnerships, negotiating pricing, rebates, and commercial terms, • Ensure all purchasing activity delivers profitability across Wholesale and Retail margins (Silver, Bronze, Vanilla suppliers), • Manage the buyers who manage the Silver , Bronze and Vanilla suppliers, while directly handling a key Platinum supplier, • Oversee performance of the offshore Buying Assistant team, ensuring alignment and resolving operational issues, • Collaborate closely with BCS, HSC, and Lexon teams to improve performance and operational efficiency, • Work with Finance to manage payment terms, credits, and resolve financial queries, • Drive stock availability across depots, ensuring demand is met through accurate forecasting and supplier engagement, • Monitor market trends, NHS Drug Tariff changes, and concession pricing to optimise margin and minimise risk, • Identify and mitigate supply chain risks, ensuring continuity of supply through proactive planning, • Lead and deliver cross-functional projects across IT, stock, regulatory, and finance, • Optimise inventory levels and improve systems, data, and operational processes, • Ensure compliance with MHRA, GDP, and internal quality standards, • Represent the Generics function in internal meetings, resolving issues and improving service to Well stores Leadership & Management: • Lead, coach, and develop Buyers and BCS team members to drive high performance and accountability, • Ensure strong negotiation practices, including face-to-face supplier engagement, • Support and deputise for the Head of Generics when required The Ideal Candidate • Experience leading and developing high-performing teams, • Proven experience in a senior procurement or buying role within pharmaceuticals, generics, or a regulated healthcare environment, • Strong commercial acumen with a track record of delivering margin improvement, cost savings, and rebate optimisation, • Advanced negotiation skills with experience managing strategic supplier relationships, • Strong understanding of supply chain, demand planning, and inventory management principles, • Experience implementing IT systems and improving data driven decision making, • Ability to operate effectively in a fast-paced, complex environment Well are proud to be a diverse and inclusive employer. If you have any specific requirements, we'll do everything we can to support you. Whether it is to find a pharmacy that is accessible, or if it is a part time position you are looking for, we can help find the role that is right for you. If you need us to make any reasonable adjustments to our recruitment process, we will be happy to accommodate you. Please be aware that due to the high number of applications we receive it may not be possible for us to provide an outcome to all applicants. If you are not contacted within 28 days of your submission unfortunately you will have been unsuccessful.

Shannonside Civil Engineering Ltd is looking for an experienced Accounts Payable Manager to join our finance team on a 12-month maternity cover contract. Based at our headquarters in Redditch, this role is ideally full-time with some flexibility available. This is an excellent opportunity to join a growing and well-established civil engineering business that delivers high-quality groundwork services to national housebuilders across the Midlands. Our accounts payable team processes approximately 7,000 invoices per month, matching invoices to purchase orders using AI-supported systems and processes. Key Responsibilities • Co-ordinating the accounts payable team to ensure supplier invoices are processed accurately and payments are made on time, • Performing supplier account reconciliations, • Meeting month-end deadlines, • Liaising with suppliers to resolve invoice discrepancies and queries, • Maintaining accurate financial records in line with company policies, • Working closely with the Procurement team to support efficient financial processes, • Reporting effectively to the Finance Manager Requirements • Previous experience within Accounts Payable, • Strong reconciliation and financial record-keeping skills, • Excellent communication and problem-solving abilities, • Experience using accounting software and financial reporting tools, • Strong attention to detail with the ability to manage multiple priorities, • Experience within the construction or civil engineering sector would be advantageous, • AAT qualification (or equivalent) preferred Why Join Us? At Shannonside Civil Engineering Ltd, we take pride in delivering high-quality work through the expertise and commitment of our people. You’ll be joining a supportive team environment within a respected and growing business. Apply Now If you are interested in this opportunity, please send your CV to: • Careers@shannonside.co.uk

A global distributor of speciality products who provide bespoke technical solutions to wide range of industries is currently looking for a commercial Purchasing Manager. Ideally, you will have experience working for, or with, an established distributor or distribution network. This opportunity is ideally suited to a commercially minded professional seeking a hands-on role in a rapidly growing business. BASIC SALARY: Competitive depending on experience BENEFITS: · 10% bonus paid annually · Pension scheme LOCATION: Midlands - This is an office-based role predominantly out of our Warwickshire site COMMUTABLE LOCATIONS: Warwick, Redditch, Worcester, Cheltenham, Coventry, Birmingham JOB DESCRIPTION: Purchasing Manager - Adhesives / Automotive The primary focus of this Purchasing Manager role is to ensure our Purchasing department continues to play a pivotal role in our business's growth ambitions. You will have a key role in delivering a Purchasing strategy in an environment focussed on continuous improvement and growth. Key elements of the role will be to: · Develop and oversee 3 existing purchasing staff across the UK · Oversee total UK & European spend (£25 million t/o) · Drive improved commercial terms across the supplier base including pricing, rebates, MOQs and payment terms · Assess how to get best value out o...

Accounts Payable Administrator – 6 Month Contract (Immediate Start) Redditch (On-site) | £30,000 | Parking Available We are currently seeking an experienced Accounts Payable Administrator to join our finance team on a 6-month temporary contract with an immediate start. This is a critical hire, and we are looking for someone who can hit the ground running, make an immediate impact, and support the team in reducing a backlog while maintaining high standards of daily invoice processing. The Role Operating within a fast-paced finance function, this role will suit a highly organised and detail-oriented individual who can work efficiently both independently and as part of a wider team. Accuracy is absolutely essential. You will need a strong eye for detail and the ability to manage high volumes of work while maintaining consistently high standards. Key Responsibilities • Accurate processing, coding and matching of high-volume invoices, • Resolving supplier queries in a professional and timely manner, • Supporting the month-end purchase ledger close, • Completing monthly supplier statement reconciliations, • Managing invoice-related emails and post, • Preparing payment runs and liaising with the Finance Manager, • Supporting cash posting and sales invoic...

Overview We are seeking a detail-oriented and organised Accounts Clerk to support the finance function. The successful candidate will have hands-on experience using Microsoft Dynamics 365 (D365) and will play a key role in ensuring accurate and timely processing of supplier invoices and payments. Key Responsibilities Purchase Ledger • Process high volumes of supplier invoices accurately within D365, • Match, batch and code invoices to purchase orders, • Resolve invoice queries with suppliers and internal teams in a timely manner, • Maintain accurate supplier records and ensure correct VAT treatment, • Prepare and process supplier payment runs in line with company procedures, • Reconcile supplier statements and investigate discrepancies General Finance Support • Assist with month-end processes, including accruals and prepayments, • Support bank reconciliations where required, • Maintain organised and auditable financial records, • Assist with ad hoc finance tasks as required by the Finance Manager ...

Temporary Purchase Ledger / Accounts Payable AssistantLocation: Redditch - Onsite Full TimeDuration: Immediate start - interim until end of the year Role Overview We are seeking an experienced and detail-oriented Purchase Ledger / Accounts Payable Assistant to join our client on a temporary basis. This role is available for an immediate start and will run through to the end of the year. The successful candidate will have proven experience in high-volume invoice processing, ideally gained within a manufacturing or fast-paced operational environment. This is a hands-on role requiring strong organisational skills, attention to detail, and the ability to work both independently and as part of a collaborative team. Key Responsibilities • Accurate processing, coding, and matching of high volumes of invoices in line with company policies, • Liaising with suppliers to resolve invoice queries in a professional and timely manner, • Working closely with the procurement team to address discrepancies and issues, • Supporting the month-end purchase ledger close process, • Performing monthly supplier statement reconciliations, • Managing incoming post and emails related to invoices and associated tasks, • Preparing payment runs and liaising with the Finance Manager for approval, • Conducting GRNI (Goods Received Not I...

TXM Recruit is currently seeking an experienced Fleet Operations Manager to join an existing team, based in their Redditch office. This is an exciting opportunity to join a company who offer progression and continuous improvement. Up to £38,000 per annum 40 hours per week, Monday to Friday We're looking for a Fleet Operations Lead to help manage and optimise a fleet of around 1,000 vehicles (primarily LCVs) and support the day‑to‑day running of a safe, compliant and cost‑effective operation. What You'll Be Doing Oversee daily fleet operations to maximise vehicle uptime and safety. Manage key supplier relationships, ensuring strong performance, SLA delivery, and value for money. Support the coordination and compliance of 250 grey fleet vehicles, including licence checks, insurance, and safety standards. Allocate tasks across the Fleet team and monitor outputs. Produce accurate, timely MI reports covering VOR, compliance, vehicle condition, spend, incidents and trends. Analyse fleet data to identify root causes, inefficiencies, cost trends and opportunities for improvement. Ensure all vehicles meet legal and safety requirements — MOT, inspections, servicing and more. Review damage, risk and incident data to inform improvements. Maintain the accuracy of fleet management systems and holistic fleet data. Monitor and challenge...

A global distributor of speciality products who provide bespoke technical solutions to wide range of industries is currently looking for a commercial Purchasing Manager. Ideally, you will have experience working for, or with, an established distributor or distribution network. This opportunity is ideally suited to a commercially minded professional seeking a hands-on role in a rapidly growing business. BASIC SALARY: Competitive depending on experience BENEFITS: · 10% bonus paid annually · Pension scheme LOCATION: Midlands - This is an office-based role predominantly out of our Warwickshire site COMMUTABLE LOCATIONS: Warwick, Redditch, Worcester, Cheltenham, Coventry, Birmingham JOB DESCRIPTION: Purchasing Manager - Adhesives / Automotive The primary focus of this Purchasing Manager role is to ensure our Purchasing department continues to play a pivotal role in our business's growth ambitions. You will have a key role in delivering a Purchasing strategy in an environment focussed on continuous improvement and growth. Key elements of the role will be to: · Develop and oversee 3 existing purchasing staff across the UK · Oversee total UK & European spend (£25 million t/o) · Drive improved commercial terms across the supplier base including pricing, rebates, MOQs and payment terms

Accounts Payable Administrator – 6 Month Contract (Immediate Start) Redditch (On-site) | Up to £40k | Parking Available We are currently seeking an experienced Accounts Payable Administrator to join our finance team on a 6-month temporary contract with an immediate start. This is a critical hire, and we are looking for someone who can hit the ground running, make an immediate impact, and support the team in reducing a backlog while maintaining high standards of daily invoice processing. The Role Operating within a fast-paced finance function, this role will suit a highly organised and detail-oriented individual who can work efficiently both independently and as part of a wider team. Accuracy is absolutely essential. You will need a strong eye for detail and the ability to manage high volumes of work while maintaining consistently high standards. Key Responsibilities • Accurate processing, coding and matching of high-volume invoices, • Resolving supplier queries in a professional and timely manner, • Supporting the month-end purchase ledger close, • Completing monthly supplier statement reconciliations, • Managing invoice-related emails and post, • Preparing payment runs and liaising with the Finance Manager, • Su...

Temporary Finance Administrator:Location: RedditchSalary: £13.50phLength: 6 months Hours: Monday – Friday 08:00 – 16:30 (30 minute lunch)The Role This role encompasses the following responsibilities: • Accurate processing, coding, and matching of invoices in accordance with group policies, • Liaising with suppliers to resolve invoice queries in a professional and timely manner, • Working closely with the procurement team to resolve issues and discrepancies, • Supporting the month-end Purchase Ledger close process, • Performing supplier statement reconciliations on a monthly basis, • Handling all post/emails related to invoices and associated duties, • Preparing payment runs and liaising with the Finance Manager for approval prior to processing, • GRNI analysis and reconciliation, • Supporting cash posting and sales invoice generationAbout you:, • We are looking for someone who is highly competent, reliable, and able to work efficiently both under instruction and independently with minimal supervision., • The successful candidate must be capable of making a positive and immediate impact.

Great opportunity to work as a Hygiene Team Leader for our client's site, a well-known food supplier in Redditch. Due to continued growth, our client is looking for an experienced Hygiene Team Leader. The rate of pay is £14.11 per hour. This is a full-time role working fixed afternoon shifts Monday to Friday, and the hours of work are: - 3pm to 11pm Your Time at Work As a Hygiene Team Leader, you will be working alongside the production teams, you be supporting food safety and product quality through hygienic control. Key duties: - Carrying out physical activities related to hygiene - Ensuring chemical control compliance - Responsible for GMP compliance - Monitoring the cleaning activities - Supporting the site standard manager and QA Team Our Perfect Worker Requirements: - Experience within food manufacturing - Food Safety level 2 - Practical food industry understanding - People Supervision skills - COSHH - desirable - Able to carry out physical activities related to hygiene Key Information and Benefits - Earn £14.11 per hour plus shift allowance - 3pm to 11pm, Monday to Friday - 30 Days annual leave - Life Assurance - Employee Assistance Programme - 4% Pension - Retailer discounts - On-site parking - Uniform provided Job Ref: 1DHIRE About Staffline Staffline is the UK's largest recruitment solutions partner, enabling over 35,...

Great opportunity to work as a Hygiene Team Leader for our client's site, a well-known food supplier in Redditch. Due to continued growth, our client is looking for an experienced Hygiene Team Leader. The rate of pay is £14.11 per hour. This is a full-time role working fixed afternoon shifts Monday to Friday, and the hours of work are: • 3pm to 11pm Your Time at Work As a Hygiene Team Leader, you will be working alongside the production teams, you be supporting food safety and product quality through hygienic control. Key duties: • Carrying out physical activities related to hygiene, • Ensuring chemical control compliance, • Responsible for GMP compliance, • Monitoring the cleaning activities, • Supporting the site standard manager and QA Team Our Perfect Worker Requirements: • Experience within food manufacturing, • Food Safety level 2, • Practical food industry understanding, • People Supervision skills, • COSHH - desirable, • Able to carry out physical activities related to hygiene Key Information and Benefits • Earn £14.11 per hour plus shift allowance, • 3pm to ...

Job Title: Senior Accounts Payable Admin Location: Redditch Salary: £35,000-£40,000 per annum Hours: Monday to Friday 8:30am-5:00pm Temp assignment for 6 months. HR Employment are currently recruiting for a highly experienced Senior Accounts Payable Admin, to start ASAP on a temporary assignment for 6 months. The ideal candidate will have demonstrable experience processing high-volume invoices ideally within a manufacturing or fast-paced operational environment. Experience of working within a hands-on environment and being an active member of the team is essential. This role encompasses the following responsibilities: · Accurate processing, coding, and matching of invoices in accordance with group policies · Liaising with suppliers to resolve invoice queries in a professional and timely manner · Working closely with the procurement team to resolve issues and discrepancies · Supporting the month-end Purchase Ledger close process · Performing supplier statement reconciliations on a monthly basis · Handling all post/emails related to invoices and associated duties · Preparing payment runs and liaising with the Finance Manager for approval prior to processing · GRNI analysis and reconciliation · Supporting cash posting and sales invoice generation Key Competencies: · Invoice processing · Supplier statement rec...

About the Business An excellent opportunity to join a well-established manufacturing business based in Studley as an Assistant Management Accountant. The company is a recognised name within its sector, supplying specialist products into a wide range of industries. This is a brilliant role for someone looking to develop their skillset in a positive working environment within a supportive finance team. Main Duties: As an Assistant Management Accountant, your main duties include: • Contributing to the month-end process by pulling together the data and information required to produce accurate management accounts, • Supporting a range of month-end activities, including bank reconciliations, debtors, creditors, accruals, prepayments, and intra-group loans, • Completing monthly balance sheet reconciliations, including VAT, • Taking ownership of the purchase ledger, including processing invoices and running supplier payments, • Reconciling supplier statements to ensure ledger accuracy and resolve any discrepancies, • Posting sales receipts, supplier payments, journals, and other bank-related transactions, • Working closely with the Finance Manager on a variety of finance tasks and projects, • Stepping up to lead day-to-day finance activity when the managers are out of the office, • Pickin...

Halfords Careers in Redditch seeks a Service Assurance Manager to oversee supplier and partner relationships, ensuring quality and performance against KPIs. The role involves commercial governance, contract management, and collaboration with teams to enhance service delivery.

Service Assurance Manager - Retail & Customer. As a Service Assurance Manager within our Technology Service and Operations team, you'll take ownership of the quality, performance, and commercial rigour of the technology partnerships that underpin how Halfords operates. Background in supplier / servi

About the Business An excellent opportunity to join a well-established manufacturing business based in Studley as an Assistant Management Accountant. The company is a recognised name within its sector, supplying specialist products into a wide range of industries. This is a brilliant role for someone looking to develop their skillset in a positive working environment within a supportive finance team. Main Duties: As an Assistant Management Accountant, your main duties include: • Contributing to the month-end process by pulling together the data and information required to produce accurate management accounts, • Supporting a range of month-end activities, including bank reconciliations, debtors, creditors, accruals, prepayments, and intra-group loans, • Completing monthly balance sheet reconciliations, including VAT, • Taking ownership of the purchase ledger, including processing invoices and running supplier payments, • Reconciling supplier statements to ensure ledger accuracy and resolve any discrepancies, • Posting sales receipts, supplier payments, journals, and other bank-related transactions, • Working closely with the Finance Manager on a variety of finance tasks and projects, • Stepping up to lead day-to-day finance activity when the managers are out of the office, • Picking up ad-hoc finance work as needed to keep the function running smoothly Location / Office / Culture This role is based full-time on-site at the company’s offices in Studley, with flexible working hours to support a healthy work-life balance. You’ll be joining a close-knit finance team where you’ll get genuine hands-on support from a Finance Manager and Financial Controller who are invested in helping you progress. Study support is available after probation if you wish to pursue a professional qualification. What We Are Looking For The ideal candidate will have: • A minimum of 3 years’ experience in an accounting role (essential), • Hands-on experience with bank reconciliations, accruals, and prepayments (essential), • A transactional finance background would be beneficial, but not essential, • Confidence working both as part of a team and independently when required, • Excel skills and good attention to detail is required Why Join the business • Flexible working hours, • Study support available after probation, • Fantastic mentorship from the Finance Manager and Financial Controller, • Broad, varied role with real exposure across the finance function, • Join a well-established manufacturing business with a supportive team culture About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: BR70396

Role: Plant Controller Location: Birmingham Salary: £28,000 - £35,000 p.a This is an exciting opportunity for someone with current experience to join a company that can offer further development and progression enabling you to reach your full potential. Key Responsibilities and Accountabilities: • Supply site requirements as necessary and in line with times / dates requested. • Availability of own Plant to be checked prior to all hires where applicable. • Using best cost option available to fulfil order. • Take ownership of issues and ensure closed out. • Feedback to site on timings / equipment where necessary. • Replacement of hired plant with own fleet where / when feasible. • Attention to and agreement of damage and loss charges in conjunction with Plant Manager. • Awareness of new products and services. • Supplier management • Manage and keep on top of queries when necessary. Requirements: • Good working knowledge of Plant. • Experience with hiring of plant, controlling the movement of plant and haulage. • Excellent communication skills oral and written. • Proficient in the use of Microsoft packages (Word, Excel). • Experience within the Construction Industry is advantageous

Senior Accounts Payable Specialist / Team Leader (12-Month FTC – Maternity Cover) Salary: £35,000 – £40,000 Location: Redditch We are seeking an experienced Senior Accounts Payable Specialist / Team Leader to join our finance team on a 12-month maternity cover contract. This is an excellent opportunity for someone who enjoys taking ownership of a high-volume AP function while supporting and guiding a small team—without stepping into a formal management role. You’ll play a key part in ensuring the smooth running of a busy, well-established finance operation within a growing civil engineering business delivering groundwork services to national housebuilders across the Midlands. Our accounts payable function processes approximately 7,000 invoices per month, supported by modern, AI-enabled systems that help streamline matching and processing against purchase orders. Senior Accounts Payable Specialist / Team Leader key duties:- In this role, you will take a lead position within the AP team, ensuring accuracy, efficiency, and timely processing across all supplier transactions. You will: Support the coordination of day-to-day AP activity to ensure invoices are processed accurately and payments are made on time Take ownership of supplier account reconciliations and query resolution Support month-end close activities, ensuring deadlines are consistently met Act as a key point of contact for supplier queries and invoice discrepancies Help maintain accurate financial records in line with company policies and controls Work closely with Procurement to support efficient end-to-end purchasing and payment processes Provide guidance and informal support to team members to help maintain high standards and consistency Report into the Finance Manager and support continuous improvement within the AP function The successful Senior Accounts Payable Specialist / Team Leader will have the following skills and experience:- Strong previous experience in Accounts Payable, ideally in a high-volume environment Confident with supplier reconciliations and financial record-keeping Comfortable using accounting systems and financial reporting tools Strong attention to detail with excellent organisational and prioritisation skills Clear communicator with strong problem-solving ability Experience within construction or civil engineering is beneficial but not essential AAT qualification (or equivalent) preferredIf you think you have the skills and experience my client is looking for then please do not hesitate to call me on (phone number removed) or alternatively click APPLY with your updated CV

Overview We are seeking a detail-oriented and organised Accounts Clerk to support the finance function. The successful candidate will have hands-on experience using Microsoft Dynamics 365 (D365) and will play a key role in ensuring accurate and timely processing of supplier invoices and payments. Key Responsibilities Purchase Ledger • Process high volumes of supplier invoices accurately within D365, • Match, batch and code invoices to purchase orders, • Resolve invoice queries with suppliers and internal teams in a timely manner, • Maintain accurate supplier records and ensure correct VAT treatment, • Prepare and process supplier payment runs in line with company procedures, • Reconcile supplier statements and investigate discrepancies General Finance Support • Assist with month-end processes, including accruals and prepayments, • Support bank reconciliations where required, • Maintain organised and auditable financial records, • Assist with ad hoc finance tasks as required by the Finance Manager

The Supplier Relationship Manager is responsible for completing all aspects of contracting within the EMEA region on behalf of the brand. Build and maintain strong, long-term relationships with suppliers. Ensure all rate agreements, pricing models, and commercial terms are well-documented and clearl

The role will focus on building scalable supplier frameworks, driving performance, and ensuring operational and service excellence across the business. Lead SRM programs across 6–8 strategic suppliers to drive performance, alignment, and value. Build and maintain strong supplier relationships acro

Regional Sales Manager in the Midlands - International Fitness Equipment Supplier. Our client offers a huge range of state-of-the-art fitness equipment and work on a multitude of projects with some of the best brands in fitness and have a big global footprint! They have a fantastic culture and reput

Supplier Technical Manager | Fresh Produce | Remote working with travel Competitive Are you a Supplier Technical Manager or Supplier technologist working within fresh produce? If so, we'd like to hear from you. About the Role As Supplier Technical Manager you will be responsible for driving the qual

We're Hiring: TPRM and Supplier Manager.

A tech company for parts management in London seeks a Strategic Account Manager to enhance supplier relationships. This pivotal role focuses on ensuring suppliers gain value from our infrastructure, managing post-sale success, and converting operational challenges into clear product requirements. Th

Supplier & Governance Manager Banking. This is a new and exclusive opportunity for a Supplier & Governance Manager to join this investment bank as they are expanding their business management team. This role is to mature our governance practices, performance oversight and engagement approaches of th

The Strategic Account Manager owns post‑sale success for parts suppliers on the Partly Network and reports directly to the GM of Europe. It sits at the intersection of supplier relationships, product delivery, and engineering execution, and requires deep ownership of supplier issues in a fast‑mo

My client, a high growth and successful IT MSP, are currently recruiting into a newly created role for a Supplier Manager to take ownership of activities such as the delivering the SRM framework across the business (operations, sales and finance). Working across a wide internal and external stakehol

We are seeking experienced Insights Sales Manager to join our rapidly expanding CPG insights team to lead sales to CPG suppliers for our major grocery client. As an Insights Sales Manager focused on data solutions for CPG suppliers, you will be responsible for identifying and negotiating new client

Strong supplier/vendor management, including commercial negotiation and performance oversight. You’ll shape Group-wide service management practices, bringing an external view of what “good” looks like and embedding modern, consistent ways of working across multiple operating companies and supp

Hiscox Underwriting Group Services Ltd (HUGS) is seeking a Supplier Relationship Manager – Technology to enhance the supplier management framework and ensure effective supplier performance. The ideal candidate should have over 5 years of experience in supplier management, particularly with IT supp

You will partner closely with other Digital Procurement Solution Managers, the Risk and ESG team, and the Data & Insights team to ensure seamless integration of supplier data and processes. Act as the integration point for supplier‑related workflows across procurement solutions (sourcing, contract

Wallace Hind Selection LTD is seeking a Purchasing Manager to lead their procurement strategy in the Midlands. Responsibilities include supplier negotiations and optimizing procurement relationships.

The Technology Supplier Manager sits within the Procurement Team and is responsible for contributing to and executing the Technology Supplier Management strategy, promoting supplier management best practice, creating and delivering training, providing guidance and support across global IT to ensure

Corehr is hiring a Senior Sourcing and Supplier Manager for a 12 Month FTC, working remotely.

London is seeking a Strategic Delivery and Supplier Relationship Leader to manage a portfolio supporting HR BPO services.

Tesco is seeking a Supplier Relationship Manager for its Insurance & Money Services Outsourcing & Supply Chain Management team. This hybrid role requires you to strengthen critical relationships to ensure positive outcomes for our customers while managing third-party supplier governance. The ideal c

Our client, who are a FTSE 250 are looking to recruit a IT Procurement Manager on a 12 month Fixed Term Contact.

Career Choices Dewis Gyrfa Ltd is seeking a Supplier and Contracts Manager based in the West of England. The role involves managing the end-to-end lifecycle of supplier and commercial contracts, with responsibilities that include drafting, negotiating, and maintaining contracts, and supporting suppl

A dynamic tech company is seeking an experienced Insights Sales Manager to join its growing CPG insights team. This role involves identifying and negotiating new client contracts with CPG suppliers while ensuring the insights capabilities meet specific business requirements.

A global technology company in Greater London is seeking a Procurement/Supplier Manager to oversee strategic supplier contracts critical to the delivery of communications services. This role involves leading negotiations, ensuring compliance with legal and regulatory requirements, and monitoring sup

We are seeking a strong strategic delivery and supplier relationship leader with deep commercial expertise to oversee the performance of a portfolio of partners supporting a flagship, multi-supplier BPO engagement for a key client. Act as a senior escalation point, for all things partner/supplier. T

Job Description:Location - London HybridClearance - UK clearance requiredWe are seeking a strong strategic delivery and supplier relationship leader with deep commercial expertise to oversee the performance of a portfolio of partners supporting a flagship, multi-supplier BPO engagement for a key cli

A growing tech business in Bradford is seeking an experienced Insights Sales Manager to drive sales to CPG suppliers.

Support efforts to reduce supplier dependency, prevent lock‑in and strengthen supplier resilience across key technology domains. Maintain visibility of supplier spend, consumption trends and cost drivers across the technology supplier landscape. Contribute to the definition of improvement objectiv

Procurement / Supplier Manager page is loaded## Procurement / Supplier Managerlocations: Rugby, UK (ZUK107): London, UKtime type: Full timeposted on: Posted Todayjob requisition id: R64156## Company OverviewAt Motorola Solutions, we believe that everything starts with our people. Job D